Laserfiche WebLink
100829 PCS SAFETY REPAIR ON 303 <br />SYSTEMSINC <br />PCS SAFETY REPAIR ON 303 <br />SYSTEMSINC <br />P O BOX 405 <br />ELK RIVER MN 55330 <br />107978 PREMIER RE:6745 <br />COMMERCIAL HIGHWAY10 <br />PROPERTIES <br />INC <br />PREMIER COMMERCIAL PROPERTIES INC <br />6897 139TH LANE NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 53647 001 09101 8/2512010 7767 <br />PV 53847 002 09101 8/25/2010 7767 <br />Summary Total <br />Payment Amount <br />PV 53848001 09410 8/3112010 2563 <br />Summary Total <br />Payment <br />Amount <br />211.21 <br />158.38 <br />211.21 <br />9122/2010 9:36:10 <br />Page- 22 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />1.056.02 <br />1,056.02 <br />210.00 <br />51.57 <br />261.57 <br />261.57 <br />400.00 <br />400.00 <br />100829 PCS SAFETY <br />SYSTEMS INC <br />107978 PREMIER <br />COMMERCIAL <br />PROPERTIES <br />INC <br />Payment Amount 400.00 <br />R04570 <br />CITY OF RAMSEY <br />1 <br />Create Payment Control Groups <br />A <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />r` <br />Payment Instrument <br />Check Payment <br />�p <br />Pay Through Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />.. Document ....... Due <br />Inwice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Cc Date <br />Number <br />MANAGEMENT <br />BILLING <br />SOLUTIONS <br />680 COMMERCE <br />AUGUST 2010 <br />PV 53846 003 09601 '9/5/2010 <br />100852 <br />DRIVE SUITE <br />BILLING <br />160 <br />WOODBURY MN <br />AUGUST 2010 <br />PV 53846 004 09601 9/5/2010 <br />100852 <br />55125 <br />BILLING <br />AUGUST 2010 <br />PV 53846 005 09601 9/5/2010 <br />100852 <br />BILLING <br />100829 PCS SAFETY REPAIR ON 303 <br />SYSTEMSINC <br />PCS SAFETY REPAIR ON 303 <br />SYSTEMSINC <br />P O BOX 405 <br />ELK RIVER MN 55330 <br />107978 PREMIER RE:6745 <br />COMMERCIAL HIGHWAY10 <br />PROPERTIES <br />INC <br />PREMIER COMMERCIAL PROPERTIES INC <br />6897 139TH LANE NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 53647 001 09101 8/2512010 7767 <br />PV 53847 002 09101 8/25/2010 7767 <br />Summary Total <br />Payment Amount <br />PV 53848001 09410 8/3112010 2563 <br />Summary Total <br />Payment <br />Amount <br />211.21 <br />158.38 <br />211.21 <br />9122/2010 9:36:10 <br />Page- 22 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />1.056.02 <br />1,056.02 <br />210.00 <br />51.57 <br />261.57 <br />261.57 <br />400.00 <br />400.00 <br />100829 PCS SAFETY <br />SYSTEMS INC <br />107978 PREMIER <br />COMMERCIAL <br />PROPERTIES <br />INC <br />Payment Amount 400.00 <br />